Accounts Payable Specialist
3 weeks ago
Lakeshore Talent working with a Colorado based distribution organization to fill a hiring need for an Accounts Payable Specialist. This position would be working with an AP Lead and AP Manager to perform full cycle AP processing. This will be starting as a temporary role for 4-6 weeks with a potential for the contractor to be considered for the long-term opening.
Pay: $24-$28/hr.
Location: Englewood, CO (fully onsite)
Hours: Monday-Friday, 7am-4pm
Start Date: ASAP. This company is ideally looking for someone to start this week, but all applicants are welcome as we often see needs for Colorado-based Accounts Payable candidates
Description:
Maintain current vendor accounts in relation to AP information including monitoring credit limits and terms
Communicate with vendors to resolve questions and obtain monthly statements
Effectively prioritize invoices and process payments
Reconcile monthly vendor statements
Analyze expense reports and credit cards to assign payments to cost centers
Create and verify AP reporting in relation to cash needs
Review and enter invoices into Accounts Payable Sub Ledger
Prepare weekly cash requirements and disbursements
Prepare and post month end accrual entries
Research discrepancies in system
Maintain filing system, records and documents to ensure easily available information
Assist our front desk staff as needed
Requirements:
AP experience to include:
3 way invoice matching
Reconciling invoices and PO’s
Researching credit memos
Authorization to work in the U.S. without sponsorship
High school diploma or equivalent required, some college experience preferred
2+ years of experience in an administrative or accounting role
Advanced computer skills, specifically Microsoft Excel and other Microsoft Office products
Experience with Sage 100 or other ERP systems preferred
Bilingual in Spanish preferred
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